| 07/16/2024 | BILL | SUMANO, ERNESTINA R ET AL | $3,555.70 | $3,555.70 |
| 03/05/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-823.00 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-823.00 | $823.00 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-823.00 | $1,646.00 |
| 08/21/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-823.46 | $2,469.00 |
| 07/17/2023 | BILL | SUMANO, ERNESTINA R ET AL | $3,292.46 | $3,292.46 |
| 03/01/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-707.00 | $0.00 |
| 01/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-707.00 | $707.00 |
| 10/05/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-707.00 | $1,414.00 |
| 08/17/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - 00010 | $-709.25 | $2,121.00 |
| 07/15/2022 | BILL | SUMANO, ERNESTINA R ET AL | $2,830.25 | $2,830.25 |
| 02/14/2022 | PAYMENT | FIRST NATIONAL BANK OF AMERICA PNP PNP - 108840869 | $-691.84 | $0.00 |
| 12/27/2021 | PAYMENT | FIRST NATIONAL BANK OF AMERICA PNP PNP - 105812138 | $-691.84 | $691.84 |
| 09/23/2021 | PAYMENT | FIRST NATIONAL BANK OF AMERICA PNP PNP - 100736937 | $-691.84 | $1,383.68 |
| 07/21/2021 | PAYMENT | FIRST NATIONAL BANK OF AMERICA PNP PNP - 97430864 | $-692.02 | $2,075.52 |
| 07/14/2021 | BILL | SUMANO, ERNESTINA R | $2,767.54 | $2,767.54 |
| 02/17/2021 | PAYMENT | FIRST NATIONAL BANK OF AMERICA CHECK CK.290266 | $-668.00 | $0.00 |
| 12/15/2020 | PAYMENT | FIRST NATIONAL BANK OF AMERICA CHECK NUM: 282922 | $-668.00 | $668.00 |
| 09/09/2020 | PAYMENT | FIRST NATIONAL BANK OF AMERICA CHECK NUM: 273684 | $-668.00 | $1,336.00 |
| 08/06/2020 | PAYMENT | FIRST NATIONAL BANK OF AMERICA CHECK NUM: 267682 | $-671.41 | $2,004.00 |
| 07/09/2020 | BILL | SUMANO, ERNESTINA R | $2,675.41 | $2,675.41 |
| 04/20/2020 | PAYMENT | FIRST NATIONAL BANK OF AMERICA CHECK NUM: 260868 | $-705.97 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $705.97 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $33.44 | $704.97 |
| 02/10/2020 | PAYMENT | FIRST NATIONAL BANK OF AMERICA CHECK NUM: 254405 | $-615.00 | $671.53 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $31.93 | $1,286.53 |
| 12/24/2019 | PAYMENT | FIRST NATIONAL BANK OF AMERICA CHECK NUM: 250618 | $-615.00 | $1,254.60 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $24.60 | $1,869.60 |
| 08/15/2019 | PAYMENT | TICOR TITLE CHECK NUM: 10022458 | $-616.93 | $1,845.00 |
| 07/10/2019 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $2,461.93 | $2,461.93 |
| 08/20/2018 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002408 | $-525.93 | $0.00 |
| 07/10/2018 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $525.93 | $525.93 |
